Totals
- Total revenue
- $1,881,539
- Total expenses
- $2,489,167
- Contributions and grants received
- $1,650,303
- Grants paid
- $0
- Program service revenue
- $11,167
- Investment income
- $90,257
- Other revenue
- $129,812
- Total assets, end of year
- $8,825,112
- Total liabilities, end of year
- $352,295
- Net assets or fund balances, end of year
- $8,472,817
- Program services expenses (Part IX)
- $1,677,144
- Management and general expenses
- $382,639
- Fundraising expenses
- $429,384
- Program service expenses (Part III)
- $1,677,144
Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,650,303
-
2a · Program service revenue: Program Service Revenue
total $11,167 · related or exempt $11,167
-
3 · Investment income
total $49,487 · excluded $49,487
-
5 · Royalties
total $48,497 · excluded $48,497
-
6a · Gross rents
real property $4,295
-
6c · Rental income or loss
real property $4,295
-
6d · Net rental income or loss
total $4,295
-
7a · Gross sales of assets other than inventory
securities $139,636
-
7b · Less cost or other basis and sales expenses
securities $98,866
-
7c · Gain or loss
securities $40,770
-
7d · Net gain or loss
total $40,770
-
10a · Gross sales of inventory
$4,982
-
10b · Cost of goods sold
$1,014
-
10c · Net income from sales of inventory
total $3,968
-
11a · Other revenue: Insurance Proceeds
total $73,052 · related or exempt $73,052
-
11e · Other revenue, total
$73,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $164,792 · program services $22,024 · management and general $76,698 · fundraising $66,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $801,582 · program services $666,939 · management and general $88,431 · fundraising $46,212
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $117,778 · program services $68,654 · management and general $27,045 · fundraising $22,079
-
10 · Payroll taxes
total $81,079 · program services $58,759 · management and general $13,251 · fundraising $9,069
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $77,330 · management and general $72,830 · fundraising $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $69,000 · fundraising $69,000
-
11f · Fees: investment management
total $9,695 · management and general $9,695
-
11g · Fees: other
total $104,499 · program services $58,024 · management and general $17,786 · fundraising $28,689
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66,028 · program services $48,340 · management and general $3,881 · fundraising $13,807
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,295 · program services $104,933 · management and general $1,491 · fundraising $871
-
17 · Travel
total $80,775 · program services $79,153 · management and general $957 · fundraising $665
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,485 · program services $2,440 · fundraising $45
-
20 · Interest
total $10,842 · management and general $1,290 · fundraising $9,552
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $213,234 · program services $166,219 · management and general $29,690 · fundraising $17,325
-
23 · Insurance
total $92,353 · program services $72,710 · management and general $12,404 · fundraising $7,239
-
24a · Other expenses: Stipends and Parish Subsidies
total $144,654 · program services $141,654 · management and general $3,000
-
24b · Other expenses: Program Supplies/Activities/Food
total $125,450 · program services $124,899 · management and general $87 · fundraising $464
-
24c · Other expenses: Repairs Maintenance
total $95,459 · program services $56,458 · management and general $1,733 · fundraising $37,268
-
24d · Other expenses: Direct Mail/Fundraiser Expense
total $94,279 · fundraising $94,279
-
24e · All other expenses
total $30,558 · program services $5,938 · management and general $22,370 · fundraising $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,546 · end of year $311,979
-
3 · Pledges and grants receivable
beginning of year $534,862 · end of year $24,254
-
4 · Accounts receivable
beginning of year $42,044 · end of year $3,359
-
8 · Inventories for sale or use
beginning of year $16,338 · end of year $15,325
-
9 · Prepaid expenses and deferred charges
beginning of year $36,457 · end of year $25,855
-
10a · Land, buildings and equipment: cost or other basis
$9,576,791
-
10b · Land, buildings and equipment: accumulated depreciation
$6,296,384
-
10c · Land, buildings and equipment, net
beginning of year $3,443,215 · end of year $3,280,407
-
11 · Investments: publicly traded securities
beginning of year $1,470,566 · end of year $1,458,678
-
15 · Other assets
beginning of year $3,538,489 · end of year $3,705,255
-
17 · Accounts payable and accrued expenses
beginning of year $115,612 · end of year $214,670
-
25 · Other liabilities
beginning of year $153,768 · end of year $137,625
-
27 · Net assets without donor restrictions
beginning of year $6,947,685 · end of year $7,114,269
-
28 · Net assets with donor restrictions
beginning of year $1,909,452 · end of year $1,358,548
Mission and programs · 2024
Mission
To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. To empower in friendship a positive community rooted in Lakota and Catholic values through faith, education and healing. We envision a vital and self-sufficient community where values flourish in harmony.
Activities or mission (Part I)
To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. To empower in friendship a positive community rooted in Lakota and Catholic valuessee schedule O.
-
Socio - Pastoral and Youth Activities We provide Religious Education and Sacramental Preparation to the youth and adults through classes in four elementary schools and classes held in our facilities for the adults. We have Youth Groups that works with our communities and coordinates with the Rosebud Sioux Tribe in activities that inspire youth and young adults in social and cultural activities, suicide prevention, and assist with Catholic Body, Mind and Souls camps in the summer to teach Catholic faith and prayer while incorporating Lakota values and spirituality. Our ministry will be working to develop stronger families through Sunday services, going to homes and meeting with families and the elderly. Oftentimes spirituality/mass is taken to those homebound.We work to impart a strong spiritual community and work to build a society free from drugs and alcohol, by hosting a Recovery Center working through AA, NA, and a family program working through alcohol and drug addiction.
Expenses $1,260,889 · Revenue $11,167
-
Program Maintenance and Support - Maintenance support related to the physical structures of the Mission. Our staff maintains and cares for our Buechel Memorial Lakota Museum where over 2000 Lakota artifacts, and over 10,000 historic photos are housed. In addition caring for four Catholics parishes including the historic St. Charles Church built in 1916-21. These churches are in four different communities and are the center for community gatherings.
Expenses $394,520
-
Community Services and Cultural Development. St Francis Mission owns and operates our Buechel Memorial Lakota Museum. We display artifacts and crafts from local artisans. We entertain guests from all parts of the United States and other countries of the world. The Museum is beginning to work with the Rosebud Sioux Tribe to house many of their artifacts and is recognized as housing and caring for one of the largest artifacts of the Lakota Sioux people in the country. These artifacts date back to the late 1880s and up to current times as our history continues to evolve. Our service to the communities is done through having our facilities available for their use whether it is spiritual, cultural or for entertainment. We continue to provide for their needs.
Expenses $21,735
As filed on the 2024 return.
Listed in Part VII
-
Rodney Bordeaux
President
- Total calculated
- $85,939
- From this org
- $81,137
- From related orgs
- $0
- Other
- $4,802
- Hours/week
- 35 + 5 related
-
Harold Compton
Chief Operating Officer
- Total calculated
- $71,235
- From this org
- $71,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
-
David Emery
Board Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dick Schneider
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Fr Ron Garry
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Fr Nicky Santos SJ
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Roger Johnsen
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Eric Emery
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Eugene S Iron Shell Jr
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ann Valandra
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
James Erler
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Br Pat Douglas SJ
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Fr Brad Held SJ
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
St Francis Mission Dental Clinic
501c3 · Dental Services to · SD · controlled entity
Directly controlled by St Francis Mission
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611259349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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